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Employer Identification Number 86-0059728

SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE
Employer identification number (EIN):86-0059728
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221100
401k Pension/Benefits registration SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE.
Number of Employees216
Number of Volunteers0
Year Formed1938

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 273,961
Net unrelated business incomeUSD $ 120,587
Program Service Revenue from prior yearUSD $ 123,858,931
Program Service Revenue from current yearUSD $ 137,761,938
Investment Income from prior yearUSD $ 109,142
Investment Income from current yearUSD $ 294,791
Other Revenue from prior yearUSD $ 1,026,973
Other Revenue from current yearUSD $ 1,066,892
Gross receipts from all sourcesUSD $ 139,126,767
Net assets / fund balances at end of fiscal yearUSD $ 163,466,523
Net assets / fund balances at beginning of fiscal yearUSD $ 164,117,684
Total liabilities at end of fiscal yearUSD $ 169,176,919
Total liabilities at beginning of fiscal yearUSD $ 157,774,854
Total assets at end of fiscal yearUSD $ 332,643,442
Total assets at beginning of fiscal yearUSD $ 321,892,538
Revenues less expenses for current yearUSD $ 455,214
Revenues less expenses for previous yearUSD $ 1,661,240
Total expenses for current yearUSD $ 138,668,407
Total expenses for previous yearUSD $ 123,333,806
Other expenses in current yearUSD $ 117,326,071
Other expenses in previous yearUSD $ 94,732,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,073,548
Employee salary and benefits paid in previous yearUSD $ 16,309,116
Benefits paid to or for members in current yearUSD $ 3,990,960
Benefits paid to or for members in previous yearUSD $ 12,095,183
Grants and similar amounts paid in current yearUSD $ 277,828
Grants and similar amounts paid in previous yearUSD $ 196,713
Total revenue in current fiscal yearUSD $ 139,123,621
Total revenue in previous fiscal yearUSD $ 124,995,046
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 3,146
Gross sales of inventory assetsUSD $ 6,467
Total of other revenueUSD $ 1,056,419
2021-12-31
Total unrelated business incomeUSD $ 272,035
Net unrelated business incomeUSD $ 143,357
Program Service Revenue from prior yearUSD $ 111,461,101
Program Service Revenue from current yearUSD $ 123,858,931
Investment Income from prior yearUSD $ 239,790
Investment Income from current yearUSD $ 109,142
Other Revenue from prior yearUSD $ 1,167,862
Other Revenue from current yearUSD $ 1,026,973
Gross receipts from all sourcesUSD $ 125,015,822
Net assets / fund balances at end of fiscal yearUSD $ 164,117,684
Net assets / fund balances at beginning of fiscal yearUSD $ 154,486,014
Total liabilities at end of fiscal yearUSD $ 157,774,854
Total liabilities at beginning of fiscal yearUSD $ 165,002,687
Total assets at end of fiscal yearUSD $ 321,892,538
Total assets at beginning of fiscal yearUSD $ 319,488,701
Revenues less expenses for current yearUSD $ 1,661,240
Revenues less expenses for previous yearUSD $ 337,468
Total expenses for current yearUSD $ 123,333,806
Total expenses for previous yearUSD $ 112,531,285
Other expenses in current yearUSD $ 94,732,794
Other expenses in previous yearUSD $ 85,309,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,309,116
Employee salary and benefits paid in previous yearUSD $ 14,163,520
Benefits paid to or for members in current yearUSD $ 12,095,183
Benefits paid to or for members in previous yearUSD $ 12,836,324
Grants and similar amounts paid in current yearUSD $ 196,713
Grants and similar amounts paid in previous yearUSD $ 221,559
Total revenue in current fiscal yearUSD $ 124,995,046
Total revenue in previous fiscal yearUSD $ 112,868,753
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 20,776
Gross sales of inventory assetsUSD $ 14,693
Total of other revenueUSD $ 1,025,013
2020-12-31
Total unrelated business incomeUSD $ 244,458
Net unrelated business incomeUSD $ 122,118
Program Service Revenue from prior yearUSD $ 112,331,755
Program Service Revenue from current yearUSD $ 111,461,101
Investment Income from prior yearUSD $ 497,958
Investment Income from current yearUSD $ 239,790
Other Revenue from prior yearUSD $ 965,474
Other Revenue from current yearUSD $ 1,167,862
Gross receipts from all sourcesUSD $ 112,894,866
Net assets / fund balances at end of fiscal yearUSD $ 154,486,014
Net assets / fund balances at beginning of fiscal yearUSD $ 143,488,148
Total liabilities at end of fiscal yearUSD $ 165,002,687
Total liabilities at beginning of fiscal yearUSD $ 172,851,649
Total assets at end of fiscal yearUSD $ 319,488,701
Total assets at beginning of fiscal yearUSD $ 316,339,797
Revenues less expenses for current yearUSD $ 337,468
Revenues less expenses for previous yearUSD $ 674,570
Total expenses for current yearUSD $ 112,531,285
Total expenses for previous yearUSD $ 113,120,617
Other expenses in current yearUSD $ 85,309,882
Other expenses in previous yearUSD $ 84,881,390
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,163,520
Employee salary and benefits paid in previous yearUSD $ 14,215,441
Benefits paid to or for members in current yearUSD $ 12,836,324
Benefits paid to or for members in previous yearUSD $ 13,807,457
Grants and similar amounts paid in current yearUSD $ 221,559
Grants and similar amounts paid in previous yearUSD $ 216,329
Total revenue in current fiscal yearUSD $ 112,868,753
Total revenue in previous fiscal yearUSD $ 113,795,187
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 26,113
Gross sales of inventory assetsUSD $ 2,886
Total of other revenueUSD $ 1,184,685
2019-12-31
Total unrelated business incomeUSD $ 254,118
Net unrelated business incomeUSD $ 92,381
Program Service Revenue from prior yearUSD $ 117,651,998
Program Service Revenue from current yearUSD $ 112,331,755
Investment Income from prior yearUSD $ 313,910
Investment Income from current yearUSD $ 497,958
Other Revenue from prior yearUSD $ 1,028,208
Other Revenue from current yearUSD $ 965,474
Gross receipts from all sourcesUSD $ 113,797,256
Net assets / fund balances at end of fiscal yearUSD $ 143,488,148
Net assets / fund balances at beginning of fiscal yearUSD $ 131,864,346
Total liabilities at end of fiscal yearUSD $ 172,851,649
Total liabilities at beginning of fiscal yearUSD $ 170,877,929
Total assets at end of fiscal yearUSD $ 316,339,797
Total assets at beginning of fiscal yearUSD $ 302,742,275
Revenues less expenses for current yearUSD $ 674,570
Revenues less expenses for previous yearUSD $ 488,605
Total expenses for current yearUSD $ 113,120,617
Total expenses for previous yearUSD $ 118,505,511
Other expenses in current yearUSD $ 84,881,390
Other expenses in previous yearUSD $ 90,621,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,215,441
Employee salary and benefits paid in previous yearUSD $ 14,626,574
Benefits paid to or for members in current yearUSD $ 13,807,457
Benefits paid to or for members in previous yearUSD $ 13,054,518
Grants and similar amounts paid in current yearUSD $ 216,329
Grants and similar amounts paid in previous yearUSD $ 203,172
Total revenue in current fiscal yearUSD $ 113,795,187
Total revenue in previous fiscal yearUSD $ 118,994,116
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,069
Gross sales of inventory assetsUSD $ 2,368
Total of other revenueUSD $ 955,811
2018-12-31
Total unrelated business incomeUSD $ 244,494
Net unrelated business incomeUSD $ 94,670
Program Service Revenue from prior yearUSD $ 111,419,554
Program Service Revenue from current yearUSD $ 117,651,998
Investment Income from prior yearUSD $ 177,863
Investment Income from current yearUSD $ 313,910
Other Revenue from prior yearUSD $ 1,047,728
Other Revenue from current yearUSD $ 1,028,208
Gross receipts from all sourcesUSD $ 119,000,401
Net assets / fund balances at end of fiscal yearUSD $ 131,864,346
Net assets / fund balances at beginning of fiscal yearUSD $ 120,542,350
Total liabilities at end of fiscal yearUSD $ 170,877,929
Total liabilities at beginning of fiscal yearUSD $ 178,079,775
Total assets at end of fiscal yearUSD $ 302,742,275
Total assets at beginning of fiscal yearUSD $ 298,622,125
Revenues less expenses for current yearUSD $ 488,605
Revenues less expenses for previous yearUSD $ 642,441
Total expenses for current yearUSD $ 118,505,511
Total expenses for previous yearUSD $ 112,002,704
Other expenses in current yearUSD $ 90,621,247
Other expenses in previous yearUSD $ 88,364,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,626,574
Employee salary and benefits paid in previous yearUSD $ 14,346,276
Benefits paid to or for members in current yearUSD $ 13,054,518
Benefits paid to or for members in previous yearUSD $ 9,098,136
Grants and similar amounts paid in current yearUSD $ 203,172
Grants and similar amounts paid in previous yearUSD $ 194,221
Total revenue in current fiscal yearUSD $ 118,994,116
Total revenue in previous fiscal yearUSD $ 112,645,145
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6,285
Gross sales of inventory assetsUSD $ 3,647
Total of other revenueUSD $ 1,023,961
2017-12-31
Total unrelated business incomeUSD $ 303,098
Net unrelated business incomeUSD $ 194,072
Program Service Revenue from prior yearUSD $ 103,034,800
Program Service Revenue from current yearUSD $ 111,419,554
Investment Income from prior yearUSD $ 126,049
Investment Income from current yearUSD $ 177,863
Other Revenue from prior yearUSD $ 961,736
Other Revenue from current yearUSD $ 1,047,728
Gross receipts from all sourcesUSD $ 112,695,686
Net assets / fund balances at end of fiscal yearUSD $ 120,542,350
Net assets / fund balances at beginning of fiscal yearUSD $ 111,969,701
Total liabilities at end of fiscal yearUSD $ 178,079,775
Total liabilities at beginning of fiscal yearUSD $ 184,950,387
Total assets at end of fiscal yearUSD $ 298,622,125
Total assets at beginning of fiscal yearUSD $ 296,920,088
Revenues less expenses for current yearUSD $ 642,441
Revenues less expenses for previous yearUSD $ 130,487
Total expenses for current yearUSD $ 112,002,704
Total expenses for previous yearUSD $ 103,992,098
Other expenses in current yearUSD $ 88,364,071
Other expenses in previous yearUSD $ 80,959,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,346,276
Employee salary and benefits paid in previous yearUSD $ 13,968,072
Benefits paid to or for members in current yearUSD $ 9,098,136
Benefits paid to or for members in previous yearUSD $ 8,875,614
Grants and similar amounts paid in current yearUSD $ 194,221
Grants and similar amounts paid in previous yearUSD $ 188,770
Total revenue in current fiscal yearUSD $ 112,645,145
Total revenue in previous fiscal yearUSD $ 104,122,585
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 50,541
Gross sales of inventory assetsUSD $ 105,601
Total of other revenueUSD $ 990,130
2016-12-31
Total unrelated business incomeUSD $ 272,545
Net unrelated business incomeUSD $ 110,199
Program Service Revenue from prior yearUSD $ 98,369,313
Program Service Revenue from current yearUSD $ 103,034,800
Investment Income from prior yearUSD $ 121,635
Investment Income from current yearUSD $ 126,049
Other Revenue from prior yearUSD $ 1,013,092
Other Revenue from current yearUSD $ 961,736
Gross receipts from all sourcesUSD $ 104,212,815
Net assets / fund balances at end of fiscal yearUSD $ 111,969,701
Net assets / fund balances at beginning of fiscal yearUSD $ 104,570,778
Total liabilities at end of fiscal yearUSD $ 184,950,387
Total liabilities at beginning of fiscal yearUSD $ 185,123,631
Total assets at end of fiscal yearUSD $ 296,920,088
Total assets at beginning of fiscal yearUSD $ 289,694,409
Revenues less expenses for current yearUSD $ 130,487
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 103,992,098
Total expenses for previous yearUSD $ 99,504,040
Other expenses in current yearUSD $ 80,959,642
Other expenses in previous yearUSD $ 79,265,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,968,072
Employee salary and benefits paid in previous yearUSD $ 12,352,234
Benefits paid to or for members in current yearUSD $ 8,875,614
Benefits paid to or for members in previous yearUSD $ 7,720,096
Grants and similar amounts paid in current yearUSD $ 188,770
Grants and similar amounts paid in previous yearUSD $ 166,460
Total revenue in current fiscal yearUSD $ 104,122,585
Total revenue in previous fiscal yearUSD $ 99,504,040
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 90,230
Gross sales of inventory assetsUSD $ 113,292
Total of other revenueUSD $ 935,906
2015-12-31
Total unrelated business incomeUSD $ 303,893
Net unrelated business incomeUSD $ 174,647
Program Service Revenue from prior yearUSD $ 105,580,056
Program Service Revenue from current yearUSD $ 98,369,313
Investment Income from prior yearUSD $ 171,224
Investment Income from current yearUSD $ 121,635
Other Revenue from prior yearUSD $ 954,657
Other Revenue from current yearUSD $ 1,013,092
Gross receipts from all sourcesUSD $ 99,591,860
Net assets / fund balances at end of fiscal yearUSD $ 104,570,778
Net assets / fund balances at beginning of fiscal yearUSD $ 97,115,902
Total liabilities at end of fiscal yearUSD $ 185,123,631
Total liabilities at beginning of fiscal yearUSD $ 190,931,006
Total assets at end of fiscal yearUSD $ 289,694,409
Total assets at beginning of fiscal yearUSD $ 288,046,908
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 99,504,040
Total expenses for previous yearUSD $ 106,705,937
Other expenses in current yearUSD $ 79,265,250
Other expenses in previous yearUSD $ 85,896,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,352,234
Employee salary and benefits paid in previous yearUSD $ 12,381,044
Benefits paid to or for members in current yearUSD $ 7,720,096
Benefits paid to or for members in previous yearUSD $ 8,214,283
Grants and similar amounts paid in current yearUSD $ 166,460
Grants and similar amounts paid in previous yearUSD $ 213,974
Total revenue in current fiscal yearUSD $ 99,504,040
Total revenue in previous fiscal yearUSD $ 106,705,937
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 87,820
Gross sales of inventory assetsUSD $ 105,616
Total of other revenueUSD $ 987,461
2014-12-31
Total unrelated business incomeUSD $ 248,606
Net unrelated business incomeUSD $ 162,454
Program Service Revenue from prior yearUSD $ 109,514,136
Program Service Revenue from current yearUSD $ 105,580,056
Investment Income from prior yearUSD $ 175,934
Investment Income from current yearUSD $ 171,224
Other Revenue from prior yearUSD $ 1,011,321
Other Revenue from current yearUSD $ 954,657
Gross receipts from all sourcesUSD $ 106,820,507
Net assets / fund balances at end of fiscal yearUSD $ 97,115,902
Net assets / fund balances at beginning of fiscal yearUSD $ 89,164,479
Total liabilities at end of fiscal yearUSD $ 190,931,006
Total liabilities at beginning of fiscal yearUSD $ 196,354,857
Total assets at end of fiscal yearUSD $ 288,046,908
Total assets at beginning of fiscal yearUSD $ 285,519,336
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 106,705,937
Total expenses for previous yearUSD $ 110,701,391
Other expenses in current yearUSD $ 85,896,636
Other expenses in previous yearUSD $ 93,891,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,381,044
Employee salary and benefits paid in previous yearUSD $ 11,227,464
Benefits paid to or for members in current yearUSD $ 8,214,283
Benefits paid to or for members in previous yearUSD $ 5,373,075
Grants and similar amounts paid in current yearUSD $ 213,974
Grants and similar amounts paid in previous yearUSD $ 209,293
Total revenue in current fiscal yearUSD $ 106,705,937
Total revenue in previous fiscal yearUSD $ 110,701,391
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 114,570
Gross sales of inventory assetsUSD $ 121,455
Total of other revenueUSD $ 241,104

Other Company Names associated with EIN

SULPHUR SPRINGS VALLEY ELECTRIC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860059728

USA Mailing Address
311 EAST WILCOX DRIVE
SIERRA VISTA
AZ
85635
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
350 N HASKELL
WILLCOX
AZ
85643
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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